| | | | | | | | | | | |
Gross Profit
|
2,050.78
|
2,386.82
|
2,001.23
|
1,724.52
|
1,694.22
|
1,423.11
|
1,254.50
|
1,452.02
|
1,267.32
|
1,073.40
|
1,206.80
|
Operating Income/Expenses
|
-1,365.46
|
-1,495.52
|
-1,163
|
-1,043.56
|
-1,060.20
|
-1,046.07
|
-881.39
|
-964.02
|
-870.33
|
-696.10
|
-719.50
|
Total Operating Profit/Loss
|
685.32
|
891.30
|
838.23
|
680.96
|
634.02
|
377.04
|
373.11
|
487.99
|
396.99
|
377.30
|
487.30
|
Non-Operating Income/Expense, Total
|
180.82
|
178.34
|
-788.13
|
-496.14
|
-1,677.32
|
22.40
|
902.13
|
159.29
|
-348.87
|
341.70
|
370.40
|
Pretax Income
|
866.15
|
1,069.64
|
50.10
|
184.82
|
-1,043.30
|
399.44
|
1,275.04
|
647.27
|
48.12
|
719
|
857.70
|
Provision for Income Tax
|
-298.76
|
-338.97
|
-232.97
|
-196.04
|
-41.64
|
-61.89
|
-374.47
|
-130.62
|
-183.69
|
-190.49
|
-188.79
|
Net Income before Extraordinary Items and Discontinued Operations
|
524.52
|
660.51
|
-182.88
|
-11.22
|
-1,084.93
|
337.55
|
900.57
|
516.65
|
-135.57
|
528.52
|
668.92
|
Discontinued Operations
|
–
|
–
|
–
|
–
|
–
|
–
|
27.01
|
9.910
|
-0.130
|
-3.900
|
-2.400
|
Net Income after Extraordinary Items and Discontinued Operations
|
524.52
|
660.51
|
-182.88
|
-11.22
|
-1,084.93
|
337.55
|
927.59
|
526.56
|
-135.70
|
524.61
|
666.51
|
Non-Controlling/Minority Interests
|
–
|
–
|
0.200
|
-7.770
|
3.930
|
-2.710
|
-1.710
|
-0.820
|
-0.360
|
0.480
|
0.480
|
Net Income after Non-Controlling/Minority Interests
|
524.52
|
660.51
|
-182.68
|
-18.99
|
-1,081.01
|
334.84
|
925.87
|
525.73
|
-136.06
|
525.09
|
666.99
|
Net Income Available to Common Stockholders
|
524.43
|
660.43
|
-182.68
|
-18.99
|
-1,081.01
|
334.84
|
925.87
|
525.73
|
-136.06
|
525.09
|
666.99
|
Diluted Net Income Available to Common Stockholders
|
524.43
|
660.43
|
-182.68
|
-18.99
|
-1,081.01
|
334.84
|
925.87
|
525.73
|
-136.06
|
525.09
|
666.99
|
Income Statement Supplemental Section
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Earnings from Equity Interest
|
-42.87
|
-70.17
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Preferred/Other Stock Distribution
|
-0.080
|
-0.080
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
Basic Weighted Average Shares Outstanding
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.42
|
Diluted Weighted Average Shares Outstanding
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.45
|
178.42
|
Reported Normalized Basic EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
0
|
0
|
–
|
Reported Normalized Diluted EPS
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
–
|
2.090
|
2.960
|
–
|
Total Dividend Per Share
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
0.500
|
Preferred Dividend Per Share
|
–
|
–
|
–
|
0.010
|
0.010
|
–
|
–
|
–
|
–
|
–
|
–
|